Representative · NH · Republican · bioguide G000570
Frank C. Guinta
In office since 2011
Quarter
Spent this quarter$50,796.022016 HON. FRANK C. GUINTA ($50,796.02) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2626 entries · $50,042.26 · 15+ titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FRANK C. GUINTA | 2016 | $50,796.02 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $50,042.26 |
| 2 | Rent, communications and utilities | Itemized | $697.24 |
| 3 | Printing and franked mail | Itemized | $16.52 |
| 4 | Supplies and materials | Itemized | $40.00 |
| Member total | $50,796.02 |
Staff, by title26 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $8,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| SPECIAL PROJECTS/LEGIS CORRESP (OTHER COMPENSATION) | 1 | $4,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $2,000.00 |
| CHIEF OF STAFF | 1 | $666.67 |
| LEGISLATIVE ASSISTANT | 2 | $558.34 |
| DEPUTY CHIEF OF STAFF | 1 | $416.67 |
| LEGISLATIVE DIRECTOR | 1 | $416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $377.78 |
| STAFF ASSISTANT | 2 | $330.56 |
| other titles | 7 | $1,275.57 |
| Payroll total | 26 | $50,042.26 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474222 | 2017-01-04 | 2016-12-08–2016-12-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $57.85 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $55.09 |
| E0483499 | 2017-02-03 | 2016-12-18–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $58.04 |
| E0484322 | 2017-02-06 | 2016-12-17–2016-12-31 | UTILITIES | COMCAST | $13.15 |
| E0484318 | 2017-02-07 | 2016-12-24–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $380.36 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.52 |
Supplies and materials, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474222 | 2017-01-04 | 2016-12-16–2016-12-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.00 |
| AC-12582 | 2017-01-17 | 2016-10-09–2016-11-08 | WATER | POLAND SPRING WATER | −$6.99 |
| AC-12658 | 2017-02-01 | 2016-11-09–2016-12-08 | WATER | POLAND SPRING WATER | −$13.01 |